ࡱ> PO g2ɀ\p Martyn Scott Ba==$@@8X@"1Calibri1Calibri1Calibri1Calibri1Calibri1 Calibri1Calibri14Calibri1 Calibri1Calibri1Calibri1,8Calibri18Calibri18Calibri1>141<Calibri1?Calibri1h8Cambria1Calibri1 Calibri1 Calibri1Calibri""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\) #,##0.000 0.0000.0 0.0000#,##0_);\(#,##0\)#,##0.0_);\(#,##0.0\)#,##0.00_);\(#,##0.00\)#,##0.000_);\(#,##0.000\)                                                                       ff + ) , *     P  P        `            a>  8" @  8"@  8"@ @  8"@ @  x  x"@  x"@ @ x"@ @  x"@ @    |"@ @ |"@ @  <"@ @  |"@  <"@ @  <"@  <   "@  |"@  x" @  |  x      "  "@   " @   "@ @ *8"@ @ "0""@ @  "0"@ @  *0"@ @ "0"@  8"@ @  |"@ @    0"@ @   `   `  @  p  @   d  @  t  @   l  @   d"@   d"@ @  t"@ @   d""@ @   t"@ @ "0"@ @  d"@ @  `  @ 0"@  "|  @  "p  | " @  ( " 0"@    |"@ @ t"@ @  p"@ @ x  @ x  0"@ @ 0"@  x"@ @ x"@  8"@ @ 8"@  x"@ @ x"@  8"@ @  x"@ @  |"@ @ |"@  p"@ @ p"@  0"@ @ 0"@  " |"@ @  x@@ x  @ x @  x  x@@ x  @ x @  x  (<  d   d  @  d  @  t  @   l  @  t  "|   "t  t"@   d  @  t  | " @  ||5 }-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-}  00_)}-}  00_)}-}  00_)}-}  00_)}-}  00_)}-} 00_)}-} 00_)}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef[$ -}A} 00_)ef [$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L[$ -}A} 00_)L [$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A} 00_)23[$ -}A}  00_)23[$ -}A}! 00_)23 [$ -}A}" 00_)[$ -}A}# 00_)[$ -}A}$ 00_)[$ -}A}% 00_)[$ -}A}& 00_)[$ -}A}' 00_) [$ -}A}( 00_)[$ -}}) }00_)[$ -##0.  }}* 00_)[$ -???##0.??? ??? ???}-}+ 00_)}-}, 00_)}-}- 00_)}-}. 00_)}-}/ 00_)}A}0 a00_)[$ -}A}1 00_)[$ -}A}2 00_)?[$ -}A}3 00_)23[$ -}-}4 00_)}}5 ??v00_)̙[$ -##0.  }A}6 }00_)[$ -}A}7 e00_)[$ -}}8 00_)[$ -##0.  }}9 ???00_)[$ -???##0.??? ??? ???}-}: 00_)}-}; 00_)}U}< 00_)[$ -##0.}-}= 00_)}-}> 00_)}-}? 00_)}-}@ 00_)}-}A 00_)}-}B 00_)}-}C 00_)}-}D 00_)}-}E 00_)}-}F 00_)}-}G 00_)}-}H 00_)}-}I 00_)}-}J 00_)}-}K 00_)}-}L 00_)}-}M 00_)}-}N 00_)}-}O 00_)}-}P 00_)}A}Q 00_)[$ -}A}R 00_)[$ -}A}S 00_)[$ -}-}T 00_)}-}U 00_)}-}V 00_)}-}W 00_)}-}X 00_)}-}Y 00_)}-}Z 00_)}-}[ 00_)}-}\ 00_)}-}] 00_)}-}^ 00_)}-}_ 00_)}-}` 00_)}-}a 00_)}-}b 00_)}A}c 00_)[$ -}A}d 00_)[$ -}A}e 00_)[$ -}A}f 00_)[$ -}A}g 00_)[$ -}A}h 00_)[$ -}A}i 00_)[$ -}A}j 00_)[$ -}A}k 00_)[$ -}A}l 00_)[$ -}-}m 00_)}A}n 00_)[$ -}-}o 00_)}A}p 00_)[$ -}A}q 00_)[$ -}-}r 00_)}A}s 00_)[$ -}A}t 00_)[$ -}A}u 00_)[$ -}-}v 00_)}-}w 00_)}-}x 00_)}-}y 00_)}-}z 00_)}A}{ 00_)[$ -}A}| 00_)[$ -}A}} 00_)[$ -}A}~ 00_)[$ -}-} 00_)}-} 00_)}A} 00_)[$ -}A} 00_)[$ -}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}A} 00_)[$ -}A} 00_)[$ -}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}-} 00_)}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}-} 00_)}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ -}A} 00_)[$ - 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3M( 60% - Accent3 23כ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`!WSheet1zSheet2x|Sheet3,  ;,8.)2School Admissions  statutory service requirement.Schools Forum.LicensesTOTAL5Budget Area - Part 1 Ongoing and Historic Commitments Sub Total*Place Planning*Participation Team Please note:8De Delegated budgets are still held in the Schools blockLThe contribution to Children services re Equal Pay is made up of 2 amounts: |Early Years and High Needs front line Centrally managed front line budgets are in their respective blocks and not the CSSBSchool Forum Approval Required Yesalready agreed -see note 3No *Finance *SACRE;1. Strategic planning for the Education Service as a whole:2. Education Welfare3. Asset Management&*Corporate Director /AD's plus support!* Early Help & Brokerage Service * School Improvement. 1* Contribution to Children Services re Equal Pay !Contribution To Combined Budgets:TBC.Budget Area - Part 2 Centrally Retained Duties Appendix 1+ Central School Services Block for 2020/21 Budget 2019/20 mBudget Requirement 2020/21 m*Schools Financial services*Human Resources t b) 0.660m per annum for manual employees for 20 years 2012/13 to 2031/32) agreed by School Forum 6th October 2011o a) 10m per annum for 10 years (non manual workers) 2012/13 to 2021/22 agreed by School Forum 8th march 2012 34. Other as agreed by School Forum (13th June 2019)4. Use of DSG BalancesChangemC* Nursery & Special Redundancy (only Nursery Redundancy in 2020/21)2P QReSLTLKVccB g2ɀ -)kwz  dMbP?_*+% &'()M\\SVWVPS013\Equitrac_Print653-  4dXX10DR Xd: xVKv0 ^i_dۮ` XSˏw/@},ɲM`0 A` kVqyl-haoP1-_j Eʓ(Aqq0]hJK1z8M~vLfGΫ5D%+qI>6 b!]̀lΊ^{aoA8ހ=$ Q]!#ڨ*rgdS-)/6SeՉu(*k0Kڈ{ybx2xt"ChV%g]$[]Wk!z,ٻykcx̷:Sb?cؗ7XnOppm5*д5V <Y -j3);Iی|]IJHw@ȽG0IbTjoԕBցC/EZ͠cSueLN!Z[8t9uTnV5Bwr3L̐"}[րɋ @?G6xU}ar|H V gJa/3=qc/wԞ`&'w+(S9.%?C FG,vtmGNȟN ZP1@R'!tp;9%o@&-y}=FЫp@[?{w8 a2[0Fnu읎 LqZ\CzH,1O`&40ẼijmX/ kGԼD68?Y =t~:^|.eL~J5Ub'T.x} 0EEvb7RA/Nk0IJ[7VZ-Z{tα61JS6|! O؅rFS[kYO z1>7IqU|@Kne`ߙe I2$O <Z*Q{0i!/9tY}>xҎh򻂰&'LkXߍ.?" OXX BP(? BP(?&\(U} 7}  G}  }  a} -@, X@,       @      @  ,               y w     }& Z  ~'X Fx?n)S? Fx?9v?|  i"@v? DD @H~ z0@j)f{Gz?{Gz?{Gz?"{Gz DD \ _ HDico ~ @ ~ p@ q ] ic^ @ IS㥛? E jS㥛? d \ @~ I[@ E) j? HzG?{Gz? f" Gz" D D  \ @(~ I?`)k???g" DD b _`#`/$(@ % k#gMb(@ %  b @IE/$?ke/$? b m AJ#F(1-@" %j#h0$U-@  %u \ KDicYKCicW @LEjdO ?ME?E{E? f  ?MFx?E{Fx? f ?M1Zd?C{1Zd? f ?Mx&1?C{x&1? f ?~ M$@C~ {$@ f ?MMbX?C{MbX? f ?MOn?C{On? g ?$MC{gx ? MV-?C{V-? gx ?!~ M&@C~ {&@ gx ?% MC{+g+DrBp X&Z,yD$PXtl~$$XLLLDLL$LD  !, ", # $ % & ' ( ) * ,  ?M# PCl@ %l j# sHzG@" %C W!>NBitO "Q"R#"SDl 2@ % "l#"uʡE1@ % #" rhտ %5"[#V$ %T %UT &T &UT 'T 'UT (T )T# *T",vt > @ &&&r  ggD g2ɀ |  dMbP?_*+% &ffffff?'ffffff?(?)?" 333333?333333?&<3U>@ggD g2ɀ }  dMbP?_*+% &ffffff?'ffffff?(?)?" 333333?333333?&<3U>@ggD Oh+'0HPl Service ƵMartyn ScottMicrosoft Excel@ͷ f@sd@՜.+,0 PXt | Service Ƶ Sheet1Sheet2Sheet3Sheet1!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<=>@ABCDEFHIJKLMNRoot Entry F@7ÛWorkbook}SummaryInformation(?DocumentSummaryInformation8G